City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
121824
B/L/Q:
01918 / 00010
Principal:
$527.09
Owner:
HFF ROSEVILLE LLC,
Bank Code:
N/A
Interest:
$7.35
Address:
1 CLARIDGE DR
Deductions:
0.00
Total:
$534.44
City/State:
VERONA, NJ 07044
Int.Date:
12/28/2025
Location:
149-151 ROSEVILLE AVE
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $452.89 $0.00 $452.89 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $33.66 $0.00 $33.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $452.89 $0.00 $452.89 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $33.65 $0.00 $33.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $459.46 $0.00 $459.46 57 $5.82
2025 4 11/1/2025 WEST WARD SID BILL $33.82 $0.00 $33.82 57 $0.43
2025 3 8/1/2025 TAXES BILL $490.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $33.81 $0.00 $33.81 147 $1.10
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($490.71) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $430.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $33.49 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($430.69) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 WEST WARD SID PAYMENT $0.00 ($33.49) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 WEST WARD SID INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $430.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $33.49 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($430.69) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 WEST WARD SID PAYMENT $0.00 ($33.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $395.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $33.58 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($395.47) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 WEST WARD SID PAYMENT $0.00 ($33.58) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 WEST WARD SID INTEREST $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $482.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $33.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($482.90) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 WEST WARD SID PAYMENT $0.00 ($33.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $422.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $33.40 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.17) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($123.18) $0.00 0 $0.00 HOME OWNER
2024 2 7/14/2024 TAXES PAYMENT $0.00 ($240.84) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 WEST WARD SID PAYMENT $0.00 ($33.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $422.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $33.40 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($422.20) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2024 1 7/14/2024 WEST WARD SID PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 1 7/14/2024 WEST WARD SID INTEREST $0.00 ($3.59) $0.00 0 $0.00 E-CHECK
2024 1 7/23/2024 WEST WARD SID PAYMENT $0.00 ($33.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $417.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL ($29.09) $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($417.66) $0.00 0 $0.00 E-CHECK
2023 4 4/30/2024 SID LEVY ADJUSTMENT $0.00 $29.09 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $424.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL ($29.08) $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($424.92) $0.00 0 $0.00 E-CHECK
2023 3 4/30/2024 SID LEVY ADJUSTMENT $0.00 $29.08 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00